Page 68 - Integrated Annual Report

SUMMARISED ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021
RECONCILIATION OF HEADLINE EARNINGS
% change
-74.8%
31 March 2021 Gross
R’000
31 March 2020 Gross
R’000
( 9 163) 819 711 ( 18 821)
1 053 239 -
( 254) ( 28 524)
28 259 -
9 245 979 49 993 218 7 307
( 6 828) 170 137
Net R’000
Net R’000
( 960 014)
-
-
30 156
13 605
( 33 722)
( 13 354)
41 604
24 108
( 80 935)
( 80 935)
1 824 931
1 796 362
(396 754)
( 201 704)
1 565 702
1 424 031
( 208 739)
( 74 808)
3 090
2 286
350
240
35 840
13 819
-
-
( 8 656)
( 5 122)
(1 847 538)
(1 705 817)
232 697
Losses attributable to equity holders of the parent
Fair value adjustment on deemed disposal of associate Impairment of goodwill
Gains on disposal of plant and equipment
Impairment of property, plant and equipment
Foreign currency translation and hedging reserves recycled Losses/(gains) from disposal of subsidiaries
Gains on disposal of associates and joint arrangements Impairment of associates and joint arrangements Reversal of impairment of assets
Impairment of intangible assets
Losses on disposal of investment properties
Fair value adjustments on investment properties
Impairment of right-of-use assets
Insurance claims for capital assets
Remeasurements included in equity-accounted earnings of associates and joint arrangements
Headline profit
-77.8%
(3 805 278)
( 5 691) 637 713 ( 10 815) 425 908
-
( 1 599) ( 12 400)
14 523 -
3 292 624 89 352 749 3 361
( 3 815) 159 539
1 046 908
66
HOSKEN CONSOLIDATED INVESTMENTS LIMITED
Basic (losses)/earnings per share (cents) (Losses)/earnings
Continuing operations Discontinued operations
Headline earnings/(losses) per share (cents) Continuing operations
Discontinued operations
Weighted average number of shares in issue ('000) Actual number of shares in issue at the end of the year
(net of treasury shares) ('000)
Diluted (losses)/earnings per share (cents) (Losses)/earnings
Continuing operations Discontinued operations
Headline earnings/(losses) per share (cents) Continuing operations
Discontinued operations
Weighted average number of shares in issue ('000)
-74.1%
-77.2%
-74.1%
-77.2%
(4 591.53) (2 990.61) (1 600.92)
1 263.22 1 313.07
( 49.85) 82 876
80 870
(4 591.53) (2 990.61) (1 600.92)
1 263.22 1 313.07
( 49.85) 82 876
( 1 187.11)
1 063.58
( 2 250.69)
287.74
609.56
( 321.82)
80 870
80 870
( 1 187.11)
1 063.58
( 2 250.69)
287.74
609.56
( 321.82)
80 870